[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 250 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
20338 | 7.14 | 2023-10-25 | 82 | 2 | 11 | Actual |
7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
13317 | 82.90 | 2023-03-25 | 82 | 1 | 8 | Actual |
18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
Generated 2025-05-24 22:11:53.461 UTC